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Oracle Oracle E-Business Suite R12: General Ledger and Payables Fundamentals
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Practice Exam: 1Z0-215
Exam Number/Code: 1Z0-215
Exam Name: Oracle E-Business Suite R12: General Ledger and Payables
Fundamentals
Questions and Answers: 267 Q&As
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Exam : Oracle 1Z0-215
Title : Oracle EBS R12: General Ledger and Payables Fundamentals
1. Select two actions available in Oracle General Ledger. (Choose two.)
A. deleting posted journals
B. exporting data to subsidiary ledgers
C. importing data from subsidiary ledgers
D. consolidating balances in subsidiary ledgers
E. consolidating balances from multiple ledgers
Answer: CE
2. Identify three setup options that are defined in the Financial Options window. (Choose three.)
A. interest
B. retainage
C. miscellaneous
D. expenses clearing
E. expense AP accrual account
Answer: BCD
3. Select two actions that ledger sets permit. (Choose two.)
A. performing variance inquiries
B. being used for mass budgets
C. sending budget balance inquiries
D. viewing account balances for multiple ledgers in one view
E. grouping multiple ledgers that share the same chart of accounts and calendar
Answer: DE
4. Identify the different types of data that can be processed using the GL Interface. (Choose three.)
A. rates
B. budget
C. vendors
D. statistical
E. intercompany
F. currency codes
Answer: BDE
5. Which module of Oracle E-Business Suite Release 12 sends revaluation and accrual entries to General Ledger?
A. Oracle Assets
B. Oracle Projects
C. Oracle Treasury
D. Oracle Receivables
E. Oracle Property Manager
Answer: C
6. With Oracle Cash Management, you can reconcile payments created in Payables to your bank statements. When
you reconcile payments using Oracle Cash Management, Cash Management updates the status of payments.
Select the new status.
A. issued
B. updated
C. negotiable
D. reconciled
Answer: D
7. Which three activities would use summary accounts? (Choose three.)
A